Muster Roll No. : 27791	Date From : 31/12/2023    Date To : 31/12/2023	Sanction No. : OR30009/1/3680    Sanction Date : 04/01/2023
Work Code : 2430009015/IF/IAY/2930666	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154268889 (2430009015/IF/IAY/2930666)

Measurement Book Detail

MB NO.  02/22-2345        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DABI PUJARI OR-30-009-015-002/10027 ST KARLABEDA P 1 237 237 0 0 237 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL071259 Credited 09/03/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1